| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 415,000 | +21.0% |
| 1Q26 | 482,000 | +42.2% |
| 4Q25 | 428,000 | +24.1% |
| 3Q25 | 338,000 | +2.4% |
| 2Q25 | 343,000 | +136.6% |
| 1Q25 | 339,000 | +132.2% |
| 4Q24 | 345,000 | +131.5% |
| 3Q24 | 330,000 | +134.0% |
| 2Q24 | 145,000 | +14.2% |
| 1Q24 | 146,000 | +102.8% |
| 4Q23 | 149,000 | +170.9% |
| 3Q23 | 141,000 | +151.8% |
| 2Q23 | 127,000 | +135.2% |
| 1Q23 | 72,000 | +33.3% |
| 4Q22 | 55,000 | -5.5% |
| 3Q22 | 56,000 | +7.9% |
| 2Q22 | 54,000 | +10.4% |
| 1Q22 | 54,000 | +3.1% |
| 4Q21 | 58,175 | +7.3% |
| 3Q21 | 51,911 | +22.2% |
| 2Q21 | 48,927 | +44.4% |
| 1Q21 | 52,374 | +71.2% |
| 4Q20 | 54,207 | +85.0% |
| 3Q20 | 42,496 | +286.5% |
| 2Q20 | 33,878 | - |
| 1Q20 | 30,593 | +41.4% |
| 4Q19 | 29,297 | +81.8% |
| 3Q19 | 10,996 | -29.6% |
| 1Q19 | 21,640 | +29.3% |
| 4Q18 | 16,112 | +8.7% |
| 3Q18 | 15,614 | - |
| 2Q18 | 17,304 | - |
| 1Q18 | 16,739 | - |
| 4Q17 | 14,826 | - |